Planned Parenthood of Nassau County IncClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2019
$9,593,406
Program Services
50%
Government Grants
20%
Contributions
13%
Other
8%
Investments
6%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2019
$12,214,803
Salaries & Benefits
59%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$1,509,912
$1,278,362
-15%
Government Grants
$1,804,847
$1,930,701
+7%
Fundraising Events
$461,761
$218,628
-53%
Program Services
$5,073,632
$4,836,074
-5%
Membership Dues
$0
$0
-
Investments
$491,805
$590,572
+20%
Other
$991,532
$739,069
-25%
Total Revenues
$10,333,489
$9,593,406
-7%
Expenses
2018
2019
Change
Grants
$36,155
$765,000
+2016%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,802,566
$7,201,386
+6%
Fees to Service Providers
$578,829
$1,730,692
+199%
Advertising & Promotion
$0
$82,208
-
Offices, Occupancy & IT
$846,524
$778,778
-8%
Interest
$0
$0
-
Depreciation
$349,113
$363,704
+4%
Other
$1,176,581
$1,293,035
+10%
Total Expenses
$9,789,768
$12,214,803
+25%
Net income
2018
2019
Change
Net income
+$543,721
-$2,621,397
-582%
Functional Expenses
Summary
2018
2019
Change
Program
$8,305,038
$9,093,654
+9%
Admin
$1,074,486
$2,723,535
+153%
Fundraising
$410,244
$397,614
-3%
Total Expenses
$9,789,768
$12,214,803
+25%
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